How To Fix FKKBIX_BIP131 - Unit &2 (cond. type &1) does not match unit of measure &4 (item &3)

FKKBIX_BIP131 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 131

• Message text: Unit &2 (cond. type &1) does not match unit of measure &4 (item &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP131 - Unit &2 (cond. type &1) does not match unit of measure &4 (item &3) ?

  The SAP error message FKKBIX_BIP131 indicates a mismatch between the unit of measure (UoM) for a condition type in a billing document. This error typically occurs during the billing process when the system detects that the unit of measure for a condition type does not match the expected unit of measure for the item being processed.
  
  Cause:
  
  Unit of Measure Mismatch: The condition type (e.g., pricing condition) is defined with a specific unit of measure, but the item being billed has a different unit of measure.
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the creation of the billing document or the sales order can lead to this error.
  Master Data Issues: The material master or customer master data may have inconsistent unit of measure settings.
  
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant condition type